Suppliers
Financial number: 1325937
Number of tenders : 0
Number of invoices : 27
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 601 |
|
2023-06-22 | 0.00 | LBP | Details | ||
| 1316 |
|
2023-05-30 | 0.00 | LBP | Details | ||
| 3147 |
|
2023-08-09 | 0.00 | LBP | Details | ||
| 3154 |
|
2023-07-15 | 0.00 | LBP | Details | ||
| 3162 |
|
2023-10-04 | 0.00 | LBP | Details | ||
| 6123 |
|
2023-09-18 | 0.00 | LBP | Details | ||
| 6125 |
|
2023-10-19 | 0.00 | LBP | Details | ||
| 6142 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 6144 |
|
2023-11-28 | 0.00 | LBP | Details | ||
| 7665 |
|
2023-08-28 | 0.00 | LBP | Details | ||
| 9426 |
|
2023-06-22 | 13038000.00 | LBP | 36003 | Details | |
| 10141 |
|
2023-05-30 | 8668000.00 | LBP | 36244 | Details | |
| 11973 |
|
2023-08-09 | 21000000.00 | LBP | 36154 | Details | |
| 11980 |
|
2023-07-15 | 930000.00 | LBP | 36082 | Details | |
| 11988 |
|
2023-10-04 | 15732000.00 | LBP | 36262 | Details | |
| 14949 |
|
2023-09-18 | 7500000.00 | LBP | 36043 | Details | |
| 14951 |
|
2023-10-19 | 3000000.00 | LBP | 036253 | Details | |
| 14968 |
|
2023-11-28 | 11250000.00 | LBP | 036187 | Details | |
| 14970 |
|
2023-11-28 | 1667000.00 | LBP | 36186 | Details | |
| 16491 |
|
2023-08-28 | 6480000.00 | LBP | 36032 | Details | |
| 23139 |
|
2024-07-20 | 0.00 | LBP | 23059 | Details | |
| 28593 |
|
2024-07-20 | 48650000.00 | LBP | 23059 | Details | |
| 28611 |
|
2024-08-27 | 101050000.00 | LBP | 29809 | Details | |
| 28623 |
|
2024-10-10 | 101010000.00 | LBP | 36396 | Details | |
| 28645 |
|
2024-11-18 | 164800000.00 | LBP | 29962 | Details | |
| 28797 |
|
2024-12-18 | 2680000.00 | LBP | 21566 | Details | |
| 37012 |
|
2024-12-16 | 15080000.00 | LBP | 21669 | Details |